Expenditure Details
| Amount | $584.34 |
| Date | 09/16/2025 |
| Committee | Robert Joseph Grados |
| Payee | Advertising Gifts Inc |
Additional Information
| Unique Expenditure ID | 1574995 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign T-Shirts |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050 |
| Expenditure Category | Other: Must Provide Explanation |